[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 712 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34913 | 1620.00 | 2024-12-22 | 87 | 1 | 4 | Actual |
| 6314 | 200.00 | 2022-09-23 | 87 | 5 | 6 | Budget |
| 13633 | 761.00 | 2023-04-23 | 87 | 1 | 4 | Actual |
| 10745 | 380.00 | 2023-01-22 | 87 | 4 | 6 | Budget |
| 37890 | 448.64 | 2025-02-21 | 87 | 4 | 11 | Actual |
| 2615 | 720.00 | 2022-06-24 | 87 | 1 | 5 | Actual |
| 25265 | 682.91 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 19194 | 819.28 | 2023-09-23 | 87 | 2 | 8 | Actual |
| 5575 | 380.00 | 2022-08-24 | 87 | 6 | 8 | Budget |
| 11177 | 380.00 | 2023-01-22 | 87 | 6 | 8 | Budget |
| 38008 | 383.74 | 2025-02-21 | 87 | 1 | 12 | Actual |
| 22226 | 1228.38 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 19108 | 900.00 | 2023-09-23 | 87 | 6 | 7 | Actual |
| 10649 | 200.00 | 2023-01-22 | 87 | 2 | 6 | Budget |
| 6122 | 410.00 | 2022-09-23 | 87 | 1 | 6 | Actual |
| 9160 | 100.00 | 2022-12-22 | 87 | 7 | 3 | Budget |
| 17900 | 113.00 | 2023-08-24 | 87 | 2 | 6 | Actual |
| 15624 | 761.00 | 2023-06-24 | 87 | 1 | 4 | Actual |
| 33261 | 299.70 | 2024-10-23 | 87 | 2 | 11 | Actual |
| 5047 | 200.00 | 2022-08-24 | 87 | 2 | 6 | Budget |
| 17980 | 151.00 | 2023-08-24 | 87 | 5 | 6 | Actual |
| 18336 | 144.38 | 2023-08-24 | 87 | 3 | 11 | Actual |
| 1493 | 810.00 | 2022-05-24 | 87 | 1 | 5 | Actual |
| 35099 | 451.00 | 2024-12-22 | 87 | 1 | 6 | Actual |
| 13324 | 1228.38 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 6373 | 351.00 | 2022-09-23 | 87 | 6 | 6 | Actual |
| 12996 | 410.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 24148 | 810.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
Generated 2025-05-23 12:03:41.782 UTC